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653,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIRDEUS SECURITY

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice13110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 653,246
Amount653,246 lekë
Invoice descriptionDPTatimeve, ruajtje objekti kont.42309/1 dt.2.12.16 ft.316 dt.26.01.2017 serial 38532166

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 1,592,972